| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985830 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 13.08.2026 | 5,877 |
| Contract object: onko bcg | ||||||
| DA40971018 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 11.08.2026 | 5,877 |
| Contract object: onko bcg 100 mg/ml | ||||||
| DA40880735 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 24.07.2026 | 5,877 |
| Contract object: onko bcg | ||||||
| DA40852062 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 20.07.2026 | 5,877 |
| Contract object: onko bcg | ||||||
| DA40803329 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 13.07.2026 | 6,857 |
| Contract object: onko bcg | ||||||
| DA40762063 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651630-3 | 06.07.2026 | 5,327 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA40715142 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 26.06.2026 | 30,467 |
| Contract object: onko bcg 100 mg/ml pulb+solv pt susp intravezicala ct*1 fl cu pulb+1 fiola cu solv | ||||||
| DA40608518 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 11.06.2026 | 5,652 |
| Contract object: onko bcg | ||||||
| DA40608030 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 11.06.2026 | 5,652 |
| Contract object: onko bcg | ||||||
| DA40579829 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 10.06.2026 | 5,652 |
| Contract object: onko bcg | ||||||
| DA40547209 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 04.06.2026 | 5,652 |
| Contract object: vaccin bcg | ||||||
| DA40535898 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 03.06.2026 | 5,652 |
| Contract object: onko bcg | ||||||
| DA40460292 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 22.05.2026 | 10,775 |
| Contract object: onko bcg 100 mg/ml pulb+solv pt susp intravezicala ct*1 fl cu pulb+1 fiola cu solv | ||||||
| DA40442458 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 21.05.2026 | 5,652 |
| Contract object: onko bcg | ||||||
| DA40434792 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651630-3 | 20.05.2026 | 10,653 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA40301267 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 04.05.2026 | 5,845 |
| Contract object: onko bcg | ||||||
| DA40233714 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 23.04.2026 | 5,845 |
| Contract object: onko bcg | ||||||
| DA40213994 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 21.04.2026 | 5,880 |
| Contract object: onko bcg | ||||||
| DA40203631 | SANADOR SRL CUI: 12530000 | FARMEXIM SA CUI: 335278 | furnizare | 33651630-3 | 20.04.2026 | 9,644 |
| Contract object: onko bcg 100 1flac. cu pulb.+1fiola x1ml anisapharm (vaccin bcg) -pn oncologie | ||||||
| DA40176187 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 15.04.2026 | 5,880 |
| Contract object: vaccin bcg | ||||||
| DA40174486 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 15.04.2026 | 5,880 |
| Contract object: onko bcg | ||||||
| DA40168619 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FARMEXIM SA CUI: 335278 | furnizare | 33651630-3 | 15.04.2026 | 14,617 |
| Contract object: onko bcg 100 1flac. cu pulb.+1fiola x1ml anisapharm (vaccin bcg) | ||||||
| DA40126217 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33651630-3 | 01.04.2026 | 2,922 |
| Contract object: onko bcg 100 mg/ml pulb+solv pt susp intravezicala ct*1 fl cu pulb+1 fiola cu solv | ||||||
| DA40081938 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 26.03.2026 | 5,880 |
| Contract object: onko bcg | ||||||
| DA40006609 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651630-3 | 17.03.2026 | 11,760 |
| Contract object: onko bcg | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct